Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME

25.ACCUMULATED OTHER COMPREHENSIVE INCOME

The changes in accumulated other comprehensive income by component, net of tax, were as follows:

	Foreign currency translation adjustment			Unrealized gains/(losses) on available-for-sale debt securities			Total
	RMB			RMB			RMB
Balance at December 31, 2019		2,106,219			499			2,106,718
Other comprehensive income before reclassification		433,497			14,071			447,568
Amounts reclassified from accumulated other    comprehensive income		—			(14,169	)		(14,169	)
Net current-period other comprehensive income/(loss)		433,497			(98	)		433,399
Other comprehensive loss/(income) attributable to    noncontrolling interests and redeemable noncontrolling interests		2,571			(8	)		2,563
Balance at December 31, 2020		2,542,287			393			2,542,680
Other comprehensive income/(loss) before reclassification		168,079			(2,426	)		165,653
Amounts reclassified from accumulated other    comprehensive income		—			(425	)		(425	)
Net current-period other comprehensive income/(loss)		168,079			(2,851	)		165,228
Other comprehensive loss attributable to    noncontrolling interests		1,062			32			1,094
Balance at December 31, 2021		2,711,428			(2,426	)		2,709,002
Other comprehensive loss before reclassification		(844,725	)		(21,091	)		(865,816	)
Amounts reclassified from accumulated other    comprehensive income		—			—			—
Net current-period other comprehensive loss		(844,725	)		(21,091	)		(865,816	)
Cumulative effect of adopting ASU 2020-06		24,938			—			24,938
Other comprehensive loss attributable to    noncontrolling interests		(4,670	)		—			(4,670	)
Balance at December 31, 2022		1,886,971			(23,517	)		1,863,454
Balance at December 31, 2022 in US$		273,585			(3,410	)		270,175

The amounts reclassified out of accumulated other comprehensive income represent realized gains on the available-for-sale debt securities upon their maturity. The amounts reclassified were determined on the basis of specific identification.

Losses in the amount of RMB1,232,683, RMB536,924 and gains in the amount of RMB2,054,601 (US$297,889) on intracompany foreign currency transactions that are of a long-term-investment nature are included in the foreign currency translation adjustment for the years ended December 31, 2020, 2021 and 2022, respectively.